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Bridges23OG0022

REHABILITATION / MAJOR REPAIR OF PERMANENT BRIDGES - QUEZON AVE. BR. (B02333LZ) ALONG QUEZON AVE., QUEZON CITY

REHABILITATION / MAJOR REPAIR OF PERMANENT BRIDGES - QUEZON AVE. BR. (B02333LZ) ALONG QUEZON AVE., QUEZON CITY is a DPWH-tracked public work in Quezon City 2nd DEO, National Capital Region. Reported contract value: ₱19,574,783.75. Status: Reported complete (DPWH). Contractor on record: ALPHATEC CHEMICAL CORP. Figures trace to dpwh.

Quezon City 2nd DEO, National Capital Region
Region: National Capital Region
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Total Contract Cost

₱19,574,783.75
Progress100%
Source: DPWH Transparency Portal (via BetterGov.PH mirror, snapshot 22 Jan 2026); Sumbong sa Pangulo flood-control list where applicable

Money Trail

1. Appropriation

Probable match · score 86%

UACS
18001
Amount
₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Rehabilitation of Flood Mitigation Structure along San Juan River (Phase XVIII), Quezon City
GAA fiscal year
FY2023
DBM GAA source document

2. Allotment

Agency-level releases for FY2023, not tied to this contract

Quezon City 2nd DEO · SARO 16 (₱22,616,681,592.00) · NCA 0 (₱0.00)

3. Procurement & Award

No PhilGEPS award linked in the link table for this contract yet.

Contractor

ALPHATEC CHEMICAL CORP
B

531 projects · ₱13.3B total · 0 flags

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REHABILITATION/ RECONSTRUCTION OF ROADS WITH SLIPS, SLOPE COLLAPSE, AND LANDSLIDE - PRIMARY ROADS, MANILA NORTH RD - K0576+196-K0576+326 (RS), K0576+590-K0576+636 (RS), K0576+1137-K0576+1173 (RS)

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RETROFITTING/STRENGTHENING OF PERMANENT BRIDGES - EDSA\KAMUNING FLYOVER (SB) (B02334LZ) ALONG EDSA\KAMUNING FLYOVER

National Capital Region, National Capital Region

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4. Implementation

Contract Amount

₱19,574,783.75

Progress

Reported complete (DPWH)

Start Date

February 17, 2023

Target End

June 16, 2023

5. Audit

No COA audit observations linked to this project yet. See COA AAR sources.